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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building Works
2021_CERWI_71552_8
EE/RW/Jls- 07/2021-22
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
8 Aug 2022
5 Oct 2021
16 Oct 2021
5 Oct 2021
11 Oct 2021
5 Oct 2021
5 Oct 2021 - 9 Oct 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 08-Aug-2022 11:24 AM Tender Title: Repair to Tahasil office Baliapal 1st F for the year 2021-22 Tender ID: 2021_CERWI_71552_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Tahasil office Baliapal (1st F) for the year 2021-22
Contract No: EE/RW/Jls- 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI NARAYAN PATRA(GSTN-21CLRPP4376A1Z3) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
2.00 ABANTI KUMAR SINGH(GSTN-21GVTPS7001D1ZK) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
3.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
4.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
5.00 PRABIR KUMAR PRADHAN(GSTN-21AZAPP8926B1ZO) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
6.00 Pramila Mohalik(GSTN-21DEFPM7203K1ZN) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
7.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
8.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q1Z1) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
9.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
10.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
11.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
12.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
13.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
14.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
15.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
16.00 TARAKANTA JENA(GSTN-21ATJPJ7623G1ZV) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
17.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
18.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
19.00 RAMAKANTA SAHU(GSTN-21APSPS6682K1Z3) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
20.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
21.00 RABISHANKAR UPADHYAYA(GSTN-NA) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
22.00 SANJAY KUMAR PARIDA(GSTN-NA) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
23.00 RASHMI RANI BHUYAN(GSTN-NA) 354014.56 -14.99 300947.78 Three Lakh Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: LAXMI NARAYAN PATRA,ABANTI KUMAR SINGH,SANJAY KUMAR PARIDA,HARAMOHAN SAHU,SANJAY KUMAR SAHOO,PRABIR KUMAR PRADHAN,Pramila Mohalik,SUKANTA MANIK,GANESH CHANDRA MOHAPATRA,JAYARAM DAS,Nityananda Pal,PRABIR KUMAR DEY,GOPINATH SAHU,JYOTIGOPAL SAHU,KAILASH GIRI,MANOJ KUMAR SAHOO,TARAKANTA JENA,DEBABRATA JENA,RASHMI RANI BHUYAN,PUSPALATA PAL,RAMAKANTA SAHU,SUJIT KUMAR JENA,RABISHANKAR UPADHYAYA(300947.78)
BOQ Summary Details Tender Title: Repair to Tahasil office Baliapal 1st F for the year 2021-22 Tender ID: 2021_CERWI_71552_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI NARAYAN PATRA 300947.78 L1
2 ABANTI KUMAR SINGH 300947.78 L1
3 SANJAY KUMAR PARIDA 300947.78 L1
4 HARAMOHAN SAHU 300947.78 L1
5 SANJAY KUMAR SAHOO 300947.78 L1
6 PRABIR KUMAR PRADHAN 300947.78 L1
7 Pramila Mohalik 300947.78 L1
8 SUKANTA MANIK 300947.78 L1
9 GANESH CHANDRA MOHAPATRA 300947.78 L1
10 JAYARAM DAS 300947.78 L1
11 Nityananda Pal 300947.78 L1
12 PRABIR KUMAR DEY 300947.78 L1
13 GOPINATH SAHU 300947.78 L1
14 JYOTIGOPAL SAHU 300947.78 L1
15 KAILASH GIRI 300947.78 L1
16 MANOJ KUMAR SAHOO 300947.78 L1
17 TARAKANTA JENA 300947.78 L1
18 DEBABRATA JENA 300947.78 L1
19 RASHMI RANI BHUYAN 300947.78 L1
20 PUSPALATA PAL 300947.78 L1
21 RAMAKANTA SAHU 300947.78 L1
22 SUJIT KUMAR JENA 300947.78 L1
23 RABISHANKAR UPADHYAYA 300947.78 L1
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